08/02/2024 | PAYMENT | KARR, JAMES R OR JUANITA R CHECK 2364 | $-81.98 | $0.00 |
07/10/2024 | BILL | KARR, JAMES R OR JUANITA | $81.98 | $81.98 |
08/10/2023 | PAYMENT | KARR, JAMES R OR JUANITA CHECK NUM: 2294 | $-81.98 | $0.00 |
07/12/2023 | BILL | KARR, JAMES R OR JUANITA | $81.98 | $81.98 |
08/05/2022 | PAYMENT | KARR, JAMES R OR JUANITA CHECK NUM: 2237 | $-81.98 | $0.00 |
07/13/2022 | BILL | KARR, JAMES R OR JUANITA | $81.98 | $81.98 |
08/11/2021 | PAYMENT | KARR, JAMES R & JUANITA CHECK NUM: 1997 | $-80.34 | $0.00 |
07/15/2021 | BILL | KARR, JAMES R OR JUANITA | $80.34 | $80.34 |
08/24/2020 | PAYMENT | KARR, JAMES R OR JUANITA CHECK NUM: 1871 | $-78.00 | $0.00 |
07/13/2020 | BILL | KARR, JAMES R OR JUANITA | $78.00 | $78.00 |
08/26/2019 | PAYMENT | KARR, JAMES R & JUANITA R CHECK NUM: 1952 | $-78.00 | $0.00 |
07/10/2019 | BILL | KARR, JAMES R OR JUANITA | $78.00 | $78.00 |
08/16/2018 | PAYMENT | KARR, JAMES R OR JUANITA CHECK NUM: 1876 | $-78.00 | $0.00 |
07/09/2018 | BILL | KARR, JAMES R OR JUANITA | $78.00 | $78.00 |
09/19/2017 | PAYMENT | KARR, JAMES R & JUANITA R CHECK NUM: 1792 | $-85.80 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.80 | $85.80 |
07/07/2017 | BILL | KARR, JAMES R & JUANITA R | $78.00 | $78.00 |
07/28/2016 | PAYMENT | KARR, JAMES R & JUANITA R CHECK NUM: 1638 | $-78.00 | $0.00 |
07/08/2016 | BILL | KARR, JAMES R & JUANITA R | $78.00 | $78.00 |
07/24/2015 | PAYMENT | KARR, JAMES R & JUANITA R CHECK NUM: 1489 | $-78.00 | $0.00 |
07/08/2015 | BILL | KARR, JAMES R & JUANITA R | $78.00 | $78.00 |
08/05/2014 | PAYMENT | KARR, JAMES R & JUANITA R CHECK NUM: 1380 | $-78.00 | $0.00 |
07/08/2014 | BILL | KARR, JAMES R & JUANITA R | $78.00 | $78.00 |
10/07/2013 | PAYMENT | KARR, JAMES R & JUANITA R CHECK NUM: 1272 | $-85.80 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.80 | $85.80 |
07/16/2013 | BILL | KARR, JAMES R & JUANITA R | $78.00 | $78.00 |
08/20/2012 | PAYMENT | KARR, JAMES R & JUANITA R CHECK NUM: 1130 | $-78.00 | $0.00 |
07/10/2012 | BILL | KARR, JAMES R & JUANITA R | $78.00 | $78.00 |
08/17/2011 | PAYMENT | KARR, JAMES R & JUANITA R CHECK NUM: 5653 | $-78.00 | $0.00 |
07/14/2011 | BILL | KARR, JAMES R & JUANITA R | $78.00 | $78.00 |